August 2021

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex3Unknown6
A21Avoca Little Kerr-McGee45975
B2Duryea Chittenden Street005
B26Duryea Stephenson Street2Unknown5
A8Old Forge Lawrence Hose Co43,8336
A9Old Forge Bridge Street2Unknown6
B29AOld Forge Mariotti First/Grace St4Unknown5
B29BOld Forge Mariotti Taroli Street4Unknown5
B11Old Forge Dunn Avenue005
A18Old Forge Eagle Hose Company3834,9699
B6Old Forge Ripple Street2Unknown6
B25Taylor Sixth Street36,7875
A15Taylor R/R Yards off Main Street427,1046
B12Taylor under Turnpike Bridge1Unknown5
  TOTALS36873,29079

Billing Due Dates: March 31st, June 30th, September 30, December 31st

Please Note:  LLVSA Billing due dates do not change.  LLVSA customers are billed quarterly in February, May, August and November.  Please note these dates and contact the LLVSA office if you do not receive a bill.  Payments received after each due date are subject to a 5% penalty.

Failure to receive a bill does not excuse the billing obligation.